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BUSINESS COMBINATION (Details) $ in Thousands	3 Months Ended
	Aug. 30, 2024 USD ($)
BUSINESS COMBINATION
Cash	$ 10,631
Common stock under transfer restriction	9,381
Escrow payable	2,680
Working capital adjustments	(800)
Total fair value of the consideration	$ 21,892

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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Amount of interest costs capitalized disclosed as an adjusting item to interest costs incurred.

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Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor.

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